The URL can be used to link to this page

Home My WebLink AboutNCG030146_MONITORING INFO_20180110STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO.�C) co DOC TYPE ❑ HISTORICAL FILE L MONITORING REPORTS l b I D DOC DATE ❑ YYYYMMDD STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. Iv C,/& 0SID a 1 DOC TYPE. ❑ HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ a\ YYYYMMDD NtirLD Semi-annual Stormwater Discharge Monitoring Report for North Carolina Division of Water Quality General Permit No. NCG030000 Date submitted 12/12/17 CERTIFICATE OF COVERAGE NO. NCG03 146 FACILITYNAME Equipment&Supply. Inc. COUNTY Union PERSON COLLECTING SAMPLES Richard Harmon — Harmon Env., PA JAN 1 2�1$ LABORATORY Prism Laboratories. Inc.Cert. # 402 Comments on sample collection or analysis: vnst_C % reel Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or ® Monthly' December DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA ❑Zero -flow ®Water Supply []SA UNIT ❑Other PLEASE REMEMBER TO SIGN ON PAGES 2 AND/OR 3 4 ❑ No discharge this period? Outfall No. Date Sam le p Collected' (mo/dd/yr) 24-hour rainfall amount, Inches' Total Suspended Solids pH, Standard units Copper Lead Zinc Non -Polar O&G/ Total Petroleum Hydrocarbons Total Toxic Organicss Benchmarks - - 100 mg/L or 50 mg/L° 6.0 — 9.0 0.007 mg/L 0.03 mg/L 0.067 mg/L 15 mg/L 1 mg/L 05 12/06/17 0.18 39 6.3 0.010 <0.0050 0.050 <5.0 NA Monthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall. Z For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here. 3The total precipitation must be recorded using data from an on -site rain gauge. Unattended sites may be eligible for a waiver of the rain gauge requirement. 4 See General Permit, Table 3 identifying the especially sensitive receiving water classifications where the more protective benchmark applies. s Total Toxic Organics sampling is applicable only for those facilities which perform metal finishing operations, manufacture semiconductors, manufacture electronic crystals, or manufacture cathode ray tubes. For purposes of this permit the definition of Total Toxic Organics is that definition contained in the EPA Effluent Guidelines for the facility subject to the requirement to sample (for metal finishing use the definition as found in 40 CFR 433.11; for semiconductor manufacture use the definition as found in 40 CFR 469.12; for electronic crystal manufacture use the definition as found in 40 CFR 469.22; and for cathode ray tube manufacture use the definition found in 40 CFR 469.31). Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 1 of 3 Facilities that incorporate a solvent management plan into the Stormwater Pollution Prevention Plan may so certify, and the requirement for TTO monitoring may be waived. The solvent management plan shall include a list of the total toxic organic compounds used and the other elements listed in the General Permit. For those facilities electing to employ the TTO monitoring waiver, the discharger shall sign the following certification statement: "Based upon my inquiry of the person or persons directly responsible for managing compliance with the permit monitoring requirement for total toxic organics (TTO), I certify that to the best of my knowledge and belief, no dumping of concentrated toxic organics into the stormwater or areas which are exposed to rainfall or stormwater runoff has occurred since filing the last discharge monitoring report. I further certify that this facility is implementing the all the provisions of the solvent management plan included in the Stormwater Pollution Prevention Plan." T'�n. SF�r�Sf Name (Print name) Title (Print titl4) -ally (Signature) (Date) Note: Results must be reported in numerical format. Do not report Below Detection Limit, BDL, <PQL, Non -detect, ND, or other similar non -numerical format. When results are below the applicable limits, they must be reported in the format, "<XX mg/L", where XX is the numerical value of the detection limit, reporting limit, etc. in mg/L. Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new oil per month. ❑ No discharge this period?Z Outfall No. Date Sample Collected' (mo/dd/yr) 24-hour rainfall amount, Inches; Non -polar O&G/TPH by EPA 1664 (SGT-HEM) Total Suspended Solids pH Benchmarks =__> _ - 15 mg/L 100 mg/L or 50 mg/L* 6.0 — 9.0 SU Footnotes from.Part A also apply to this Part B * See General Permit text, Table 5, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 2 of 3 Note: If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses. See General Permit text. FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ® NO ❑ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ® NO ❑ REGIONAL OFFICE CONTACT NAME: Zahid Kahn Mail an original and one copy of this DMR including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Permit Date: 11/1/2012-10/31/2017 SWU-245, last revised 10/25/2012 Page 3 of 3 � NC Certification No. 402 Case Narrative Izj.?P R I S M Full -Service Analytical & NC Dunking Water Can No. 37735 12/18/2017 Environmental Solutions SC Certification No. 99012 �Diaeolu7oairs, roc Harmon Environmental, PA Project: Equipment & Supply Stormwater Rick Harmon Project No.: 309 615 Bruce Thomas Rd. Lab Submittal Date: 12/07/2017 Monroe, NC 28112 Prism Work Order: 7120155 This data package contains the analytical results for the project identified above and includes a Case Narrative, Sample Results and Chain of Custody. Unless otherwise noted, all samples were received in acceptable condition and processed according to the referenced methods. Data qualifiers are flagged individually on each sample. A key reference for the data qualifiers appears at the end of this case narrative. Please call if you have any questions relating to this analytical report. Respectfully, PRISM LABORATORIES, INC. 6. *Wrticz� Cara C. Rusmisell Project Manager Data Qualifiers Key Reference Reviewed By Cara C. Rusmisell Project Manager BRL Below Reporting Limit MDL Method Detection Limit RPD Relative Percent Difference * Results reported to the reporting limit. All other results are reported to the MDL with values between MDL and reporting limit indicated with a J. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 704/629-6364 - Toll Free Number: 1400/529-6364 - Fax: 704/626-0409 Page 1 of 7 GR R ISM I Fuviranmal Solutions & F likSe mca ental alytical ee e> mc Sample Receipt Summary 12/18/2017 Prism Work Order: 7120155 Client Sample ID Lab Sample ID Matrix Date Sampled Date Received Out 05 7120155-01 Water 12/06/17 12/07/17 Samples were received in good condition at 3.6 degrees C unless otherwise noted. This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 -Charlotte, INC 29224-0643 Phone: 7041529-6364 - Toll Free Number: 1-8001629-6364 - Fax: 704/626-0409 Page 2 Of 7 &EPIR I S M I Fu0norce Anatyticel 8 Summary of Detections ennnmronmentai sowuona eoaron,aa .c 12I18I2017 Prism Work Order: 7120155 Prism ID Client ID Parameter Method Result Units 7120155-01 Out 05 Total Suspended Solids 'SM2540 D 39 mg/L 7120155-01 Out 05 Copper *200.7 0.010 mg/L 7120155-01 Out 05 Zinc *200.7 0.050 mg/L This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 -Charlotte, INC 28224-0643 Phone: 7041629-6364 - Toll Free Number: 1-8001629-6364 - Fax: 7041626-0409 Page 3 of 7 ice AERB I S M I Fin-aerrnen al Solutions 4 Environmental al Wlion& ✓ue ....— Harmon Environmental, PA Attn: Rick Harmon 615 Bruce Thomas Rd. Monroe, NC 28112 Project: Equipment & Supply Stormwater Project No.: 309 Sample Matrix: Water Laboratory Report 12/18/2017 Client Sample ID: Out 05 Prism Sample ID: 7120155-01 Prism Work Order: 7120155 Time Collected: 12/06/17 02:35 Time Submitted: 12/07/17 15:00 Parameter Result Units Report MDL Dilution Method Analysis Analyst Batch Limit Factor Datef-rime ID General Chemistry Parameters Oil & Grease (HEM) BRL mg/L 5.0 0.98 1 *16646 12/14/17 9:45 SLS P710241 Total Suspended Solids 39 mg/L 6.0 0.40 1 'SM2640 D 12/11/17 13:39 SLS P71.0173 Total Metals Copper 0.010 it lL 0.010 0.0010 1 *200.7 12/14/17 15:20 JAB 1`71-0177 Lead BRL mg/L 0.0050 0.0010 1 *200.7 12/14/17 15'.20 JAB P710177 Zinc 0.060 mg/L 0.030 0.0013 1 '200.7 12/14/17 15:20 JAB P71-0177 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbraok Road - P.O. Box 240543 - Charlotte, NC 28224-0543 Phone: 7041529-6364 - Tall Free Number: 1.800/529-6364 - Fax: 704/626-0409 Page 4 of 7 I^ALevel 11 QC Report I V 1 Full-Servlco Analylicel /-!,,R Environmental Solutions 12/18/17 �1%uewuioai[3 „� Harmon Environmental, PA Project: Equipment & Supply Stormwater Prism Work Order: 7120155 Attn: Rick Harmon Time Submitted: 12/7/2017 3:00:00PM 615 Bruce Thomas Rd. Project No: 309 Monroe, NC 28112 Total Metals - Quality Control Reporting Spike Source %REC RPD Analyte Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P71-0177 - 200.7 Blank(P7L0177-BLKi) Prepared: 12/12/17 Analyzed: 12/13/17 Copper BRL 0.010 mg/L Lead BRL 0,0050 mg/L Zinc BRL 0.030 mg/L LCS (P7L0177-BS1) Prepared: 12/12/17 Analyzed: 12/13/17 Copper 0,246 0.010 mg/L 0.2500 98 85-115 Lead 0.244 0,0050 mg/L 0.2500 98 85-115 Zinc 0.248 0.030 mg/L 0.2500 99 85-115 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0543 Phone: 704/629-6364 - Toll Free Number: 1-8001529-6364 - Fax: 7041526-0409 Page 5 of 7 &/KkDR Full -Service Analyticala I S M Environmental Solutions u[KxoTOAns%IN� Level II QC Report 12/18/17 Harmon Environmental, PA Project: Equipment & Supply Stormwater Prism Work Order: 7120155 Attn: Rick Harmon Time Submitted: 12/7/2017 3:00 OOPM 615 Bruce Thomas Rd. Project No: 309 Monroe, NC 28112 General Chemistry Parameters - Quality Control Reporting Spike Source %REC RPD Result Limit Units Level Result %REC Limits RPD Limit Notes Batch P71-0173 - NO PREP Blank (P7L0173-BLK1) Prepared & Analyzed: 12/11/17 Total Suspended Solids BRL 5.0 mg/L LCS (P7L0173-BS1) Prepared & Analyzed: 12/11/17 Total Suspended Solids 490 5.0 mg/L 477.0 103 90-110 Batch P71-02411 - NO PREP Blank (P7L0241-BLK1) Prepared & Analyzed: 12/14/17 Oil & Grease (HEM) BRL 5.0 mg/L LCS (P7L0241-BS1) Prepared & Analyzed: 12/14/17 Oil & Grease (HEM) 34.5 5.0 mg/L 40.00 86 78-114 Sample Extraction Data Prep Method: 200.7 Lab Number Batch Initial Final DaterTime 7120155-01 P710177 50 mL 50 mL 12/12/17 8.25 This report should not be reproduced, except in its entirety, without the written consent of Prism Laboratories, Inc. 449 Springbrook Road - P.O. Box 240643 - Charlotte, NC 28224-0643 Phone: 7041529-6364 - Toll Free Number: 1-800/629-6364 - Fax: 704/625-0409 Page 6 o 77 i CHAIN OF CUSTODY RECORD n I Full -Service Analytical & i __Z'tll�}jW-6 y' YES NO �✓WA.I,� 1� J' V' Environmental Solutions PAGE OF� OUOTE 0 TO ENSURE PROPER BILLINCK Sartiples INTACT upon arrWal2p ,^ 3� `✓`4°'' ✓r t `p ,LARFRI ISM *ueonnroares n+c AAa Received ON WET:ICE'7 r� t✓ lS..... r Project Name: tl \ P snc- C %`• 1 �. .r:+. ,> ,,s_r 449 Springbrook Road • Charlotte, NC 28217 Short Hold Analysis: (Yes) (Nd) UST Project: (Yes) (NO) PROPER PRESERVATIVES mdlceted7 Phone 704/529-6364 Fax: 7041525-0409 *Please ATTACH any project specific reporting (QC LEVEL 1 II III IV) Renewed WITHIMHOLDINGFTIME37i#y ✓ * ,; . --; d Client Company Name: P4f.VlGLD D''•`"' 1 provisions a`n or QC Requirements ,a CUSTODY sEALS,INTACTI z x� Report TolContact Name: '��e h""rs^-� Invoice To: 1'✓r"Nl.a.l• ) _ VOLATILES rectl vVlOUT HEADSF'ACE7 Reportin Address: �(S t•'rhi.4 rr1.c Address: L ,-PROPER GONTA 4NERS used?l+F I' G'+'1 ^C'7- �t- w'� I i yt f Ct (I , '9 12- TEMP Therm.ID.'rh T T . •Observed; G /Con. jai °C Phone:." I �61�� L-1 Fax (Yes) (No): Purchase Order No./Billing Reference -J'J — k 1 TO BE FILLED IN BY CLIENT/SAMPLING PERSONNEL Email Address: CYJYtrn C✓ 0. K^ ' r Requested Due Date o 1 Day q2 ,Days ❑ 3 Days O 4 Days ❑ 5 Days Certification: NELAC_ DOD_ FL_ NC'-J(_ EDD Type: PDF_6ccel_Other�_ "Working Days" ❑ 69 Days Standam 10 days ❑Rush Approvedd Must Be Atn,� SC_ OTHER NIA Site Location Name: �'✓��`llh�� 1 LW ' Samples received after 14:00 will be processed next business day. Site Location Physical Address: gS44 gi l T_' Tumaround time is based on business days, excluding weekends and holidays. Water Chlorinated: YES— NO�'i ��r/��,.�,, ��//'� (SEE REVERSE FOR TERMS A CONDITIONS REGAROING SERWCE9 Sample lcedU on Collection: YE -A NO jr1 oK-4--J ;Lk rZ&l! 14 RENDERED BY PRISM LABORATORIES, INC. TO CLIENT) P P — TIME MATRIX CLIENT DATE COLLECTED (SOIL, SAMPLE DESCRIPTION COLLECTED MILITARY WATER OR HOURS SLUDGE) SAMPLE CONTAINER ANALYSIS REQUESTED PRISM PRESERVA• (( Pvh REMARKS LAB -TYPE NO. SIZE TIVES f,� �j �L ID NO. SEE BELOW OVT- 0S i Z35 W Cy b'r'"& �✓�rnn K CJ Sampler's Signatur Sampled By (Pont Name) 1C%GIG1� ��nT"' Afiliatio ✓t'2''t�� 1'�1 Upon relinquishing, this Chain of Custody is your authorization for Prism to proceed with the analyses as requested above. Any changes must be submitted in writing to the Prism Project Manager. There will be charges for any changes after analyses have been Initialized. Relinquished By: a BY: ( mwre ✓�--/ 'ele01tary� Additional Comments site Artival limey - RMHNWs W y: (Signew.e) R..e d By: (Signature) Del. Site Departure ,n Field Tech RellnwW d By: (Slgnst.) ReoeNed For La By: Date Metnod of Shpment NOTE:ALL SAMPLE COOLERS SHOULD BE TAPED SHUT WITH C ODYS FORTRANSPORTATIONTOTHE LABORATO . CDC Gmup No. SAMPLES ARE NOT ACCEPTED AND VERIFIED AGAINBT COG LRECEWED AT THE LABORATORY. ❑ Fed Et O UPS O HuM4elivamd ❑ Prvm Fed Servo® ❑ ON j �Q SOLIDWAST ❑ NC ❑ SC E. 0 NC O SC ❑ NC ❑ SC ❑ NC LANDFILL PNC ❑ SC ZINC I UST. ❑ SC ❑ NC ❑ SCTER: ❑ NC DRINKI DISC ❑ SC ❑ NC O SC n n r-k 1 ❑ 1 ❑ ❑ ❑ ❑ ❑ ORIGINAL •CONTAINER TYPE CODES: A =Amber C = Clear G= Glass P = Plastic; TL = Teflon -Lined Cap VOA = Volatile Organics Analysis (Zero Head Space)